| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 绿色婴童(元) | 450,330,474.91 | 975,455,316.35 | 469,723,624.06 | 877,730,405.28 | 405,634,526.28 |
| 时尚女装(元) | 1,012,460,789.19 | 1,984,046,830.27 | 908,738,157.17 | 1,534,865,528.31 | 746,557,270.51 |
| 医疗美容(元) | 1,194,484,638.99 | 2,126,587,352.05 | 906,208,667.35 | 1,405,803,530.10 | 628,791,852.67 |
| 其他(元) | - | - | 28,262,253.53 | 59,878,361.00 | - |
| 营业成本(元) | |||||
| 绿色婴童(元) | 164,292,606.14 | 383,700,646.15 | 179,805,831.57 | 346,534,517.76 | 159,072,398.44 |
| 时尚女装(元) | 361,531,204.29 | 790,154,825.90 | 342,157,087.36 | 568,858,056.14 | 278,133,478.13 |
| 医疗美容(元) | 546,707,148.99 | 996,375,753.18 | 416,369,109.79 | 709,408,002.04 | 322,213,417.73 |
| 其他(元) | - | - | 8,478,613.97 | 22,967,879.02 | - |
| 毛利(元) | |||||
| 绿色婴童(元) | 286,037,868.77 | 591,754,670.20 | 289,917,792.49 | 531,195,887.52 | 246,562,127.84 |
| 时尚女装(元) | 650,929,584.90 | 1,193,892,004.37 | 566,581,069.81 | 966,007,472.17 | 468,423,792.38 |
| 医疗美容(元) | 647,777,490.00 | 1,130,211,598.87 | 489,839,557.56 | 696,395,528.06 | 306,578,434.94 |
| 其他(元) | - | - | 19,783,639.56 | 36,910,481.98 | - |
| 毛利率(%) | |||||
| 绿色婴童(%) | 63.52 | 60.66 | 61.72 | 60.52 | 60.78 |
| 时尚女装(%) | 64.29 | 60.17 | 62.35 | 62.94 | 62.74 |
| 医疗美容(%) | 54.23 | 53.15 | 54.05 | 49.54 | 48.76 |
| 其他(%) | - | - | 70.00 | 61.64 | - |
| 收入构成(%) | |||||
| 绿色婴童(%) | 16.95 | 19.18 | 20.31 | 22.63 | 22.78 |
| 时尚女装(%) | 38.10 | 39.01 | 39.29 | 39.58 | 41.92 |
| 医疗美容(%) | 44.95 | 41.81 | 39.18 | 36.25 | 35.31 |
| 其他(%) | - | - | 1.22 | 1.54 | - |
| 毛利构成(%) | |||||
| 绿色婴童(%) | 18.05 | 20.29 | 21.22 | 23.82 | 24.14 |
| 时尚女装(%) | 41.07 | 40.94 | 41.47 | 43.31 | 45.85 |
| 医疗美容(%) | 40.88 | 38.76 | 35.86 | 31.22 | 30.01 |
| 其他(%) | - | - | 1.45 | 1.65 | - |